Is there any way to generate COGS Recognition when Trade Invoice was created manually?

Hi Everyone,

Item was not setup as Invoiceable item so Trade Invoice was not created for a Trade Sales Order when it was closed.
Finance Team created an Invoice manually in Oracle EBS.

I know that, in order to have the COGS recognition generated, we need to have the Trade Invoice and Sales order issue transaction and run the specific COGS recognition request set.

Is there any way to generate COGS Recognition when Trade Invoice was created manually?

Oracle EBS R12.2.12

Thank you very much.

Best Regards,
Gheorghe Velcherean